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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_171122FTO_80500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG23171120220247944 17/11/2022 Ajmer Singh 2618001WL010738 Ajmer Singh 00045 BARB0SSIGOB 1128 1128 Processed 24/11/2022 6635650980 Ajmer Singh ()
2 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG23171120220247943 17/11/2022 Ajmer Singh 2618001WL010738 Ajmer Singh 00045 BARB0SSIGOB 846 846 Processed 24/11/2022 6635650979 Ajmer Singh ()
SubTotal 1974 1974
3 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG23171120220247908 17/11/2022 Balvir Kaur 2618001WL010737 Balvir Kaur 00048 BKID0006575 564 564 Processed 24/11/2022 6635650947 Balvir Kaur ()
4 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG23171120220247912 17/11/2022 charanjit kaur 2618001WL010737 charanjit kaur 00048 BKID0006575 846 846 Processed 24/11/2022 6635650948 charanjit kaur ()
5 AMLOH PB-18-001-005-001/42
(BHOLIAN) 		2618001000NRG23171120220247916 17/11/2022 Gurjit Singh 2618001WL010737 Gurjit Singh 00048 BKID0006575 1974 1974 Processed 24/11/2022 6635650978 Gurjit Singh ()
6 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG23171120220247969 17/11/2022 Kulwinder Kaur 2618001WL010740 Kulwinder Kaur 00048 BKID0006575 564 564 Processed 24/11/2022 6635650977 Kulwinder Kaur ()
SubTotal 3948 3948
7 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG23171120220247930 17/11/2022 Harjinder Kaur 2618001WL010738 Harjinder Kaur 00078 CNRB0003782 846 846 Processed 24/11/2022 6635650951 Harjinder Kaur ()
8 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG23171120220247929 17/11/2022 Harjinder Kaur 2618001WL010738 Harjinder Kaur 00078 CNRB0003782 1128 1128 Processed 24/11/2022 6635650952 Harjinder Kaur ()
9 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG23171120220247936 17/11/2022 Paramjit kaur 2618001WL010738 Paramjit kaur 00078 CNRB0003782 846 846 Processed 24/11/2022 6635650949 Paramjit kaur ()
10 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG23171120220247935 17/11/2022 Paramjit kaur 2618001WL010738 Paramjit kaur 00078 CNRB0003782 846 846 Processed 24/11/2022 6635650950 Paramjit kaur ()
SubTotal 3666 3666
11 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG23171120220247924 17/11/2022 Amandeep Kaur 2618001WL010738 Amandeep Kaur 00127 FDRL0001983 1128 1128 Processed 24/11/2022 6635650976 Amandeep Kaur ()
12 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG23171120220247923 17/11/2022 Amandeep Kaur 2618001WL010738 Amandeep Kaur 00127 FDRL0001983 846 846 Processed 24/11/2022 6635650975 Amandeep Kaur ()
SubTotal 1974 1974
13 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG23171120220247932 17/11/2022 Jarnail Kaur 2618001WL010738 Jarnail Kaur 00349 PSIB0000197 846 846 Processed 24/11/2022 6635650954 Jarnail Kaur ()
14 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG23171120220247931 17/11/2022 Jarnail Kaur 2618001WL010738 Jarnail Kaur 00349 PSIB0000197 846 846 Processed 24/11/2022 6635650953 Jarnail Kaur ()
SubTotal 1692 1692
15 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG23171120220247928 17/11/2022 harjinder kaur 2618001WL010738 harjinder kaur 00354 PUNB0019100 1128 1128 Processed 24/11/2022 6635650955 harjinder kaur ()
16 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG23171120220247927 17/11/2022 harjinder kaur 2618001WL010738 harjinder kaur 00354 PUNB0019100 846 846 Processed 24/11/2022 6635650956 harjinder kaur ()
SubTotal 1974 1974
17 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG23171120220247972 17/11/2022 Anita rani 2618001WL010741 Anita rani 00354 PUNB0148810 1128 1128 Processed 24/11/2022 6635650974 Anita rani ()
SubTotal 1128 1128
18 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG23171120220247926 17/11/2022 avtar kaur 2618001WL010738 avtar kaur 00415 SBIN0009530 564 564 Processed 24/11/2022 6635650971 MRS AVTAR KAUR ()
19 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG23171120220247925 17/11/2022 avtar kaur 2618001WL010738 avtar kaur 00415 SBIN0009530 282 282 Processed 24/11/2022 6635650970 MRS AVTAR KAUR ()
20 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG23171120220247942 17/11/2022 Rupa Rani 2618001WL010738 Rupa Rani 00415 SBIN0009530 564 564 Processed 24/11/2022 6635650973 RUPA RANI ()
21 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG23171120220247941 17/11/2022 Rupa Rani 2618001WL010738 Rupa Rani 00415 SBIN0009530 1128 1128 Processed 24/11/2022 6635650972 RUPA RANI ()
22 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG23171120220247946 17/11/2022 Asha Kaur 2618001WL010738 Asha Kaur 00415 SBIN0009530 846 846 Processed 24/11/2022 6635650958 MISS ASHA KAUR ()
23 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG23171120220247945 17/11/2022 Asha Kaur 2618001WL010738 Asha Kaur 00415 SBIN0009530 1128 1128 Processed 24/11/2022 6635650957 MISS ASHA KAUR ()
SubTotal 4512 4512
24 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG23171120220247920 17/11/2022 Manjit Kaur 2618001WL010737 Manjit Kaur 00415 SBIN0011832 1128 1128 Processed 24/11/2022 6635650959 MRS MANJIT KAUR ()
SubTotal 1128 1128
25 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG23171120220247940 17/11/2022 Manjit Kaur 2618001WL010738 Manjit Kaur 00468 UBIN0538914 846 846 Processed 24/11/2022 6635650968 Manjit Kaur ()
26 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG23171120220247939 17/11/2022 Manjit Kaur 2618001WL010738 Manjit Kaur 00468 UBIN0538914 564 564 Processed 24/11/2022 6635650969 Manjit Kaur ()
SubTotal 1410 1410
27 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG23171120220247934 17/11/2022 shinder kaur 2618001WL010738 shinder kaur 00468 UBIN0917834 846 846 Processed 24/11/2022 6635650963 shinder kaur ()
28 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG23171120220247933 17/11/2022 shinder kaur 2618001WL010738 shinder kaur 00468 UBIN0917834 1128 1128 Processed 24/11/2022 6635650962 shinder kaur ()
29 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG23171120220247938 17/11/2022 Mandeep Kaur 2618001WL010738 Mandeep Kaur 00468 UBIN0917834 846 846 Processed 24/11/2022 6635650966 Mandeep Kaur ()
30 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG23171120220247937 17/11/2022 Mandeep Kaur 2618001WL010738 Mandeep Kaur 00468 UBIN0917834 846 846 Processed 24/11/2022 6635650967 Mandeep Kaur ()
31 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG23171120220247950 17/11/2022 Nirmal Kaur 2618001WL010738 Nirmal Kaur 00468 UBIN0917834 846 846 Processed 24/11/2022 6635650960 Nirmal Kaur ()
32 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG23171120220247949 17/11/2022 Nirmal Kaur 2618001WL010738 Nirmal Kaur 00468 UBIN0917834 1128 1128 Processed 24/11/2022 6635650961 Nirmal Kaur ()
33 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG23171120220247952 17/11/2022 Jaswinder kaur 2618001WL010738 Jaswinder kaur 00468 UBIN0917834 1128 1128 Processed 24/11/2022 6635650964 Jaswinder kaur ()
34 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG23171120220247951 17/11/2022 Jaswinder kaur 2618001WL010738 Jaswinder kaur 00468 UBIN0917834 846 846 Processed 24/11/2022 6635650965 Jaswinder kaur ()
SubTotal 7614 7614
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_171122FTO_80500 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1974
2 AMLOH PB2618001_171122FTO_80500 Bank of India BKID0006575 amloh 3948
3 AMLOH PB2618001_171122FTO_80500 Canara Bank CNRB0003782 MANDI GOBINDGARH 3666
4 AMLOH PB2618001_171122FTO_80500 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1974
5 AMLOH PB2618001_171122FTO_80500 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1692
6 AMLOH PB2618001_171122FTO_80500 Punjab National Bank PUNB0019100 GOBINDGARH 1974
7 AMLOH PB2618001_171122FTO_80500 Punjab National Bank PUNB0148810 Amloh 1128
8 AMLOH PB2618001_171122FTO_80500 State Bank of India SBIN0009530 MANDI GOBINDGARH 4512
9 AMLOH PB2618001_171122FTO_80500 State Bank of India SBIN0011832 AMLOH 1128
10 AMLOH PB2618001_171122FTO_80500 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1410
11 AMLOH PB2618001_171122FTO_80500 Union Bank of India UBIN0917834 MANDI GOBINDGARH 7614

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